Senior Manager - Indirect Tax & GST

Job profile for Indirect Tax and GST resource:

1. Preparation of workings for GSTR 1 and 3B on monthly basis for all states in which NBFC/HFC is registered (along with help of consultants).

2. Reconciliation of GSTR 3B vs 2A for ensuring compliance with GST law and regulation.

3. Following up with respective departments for GST details not updated by their vendors on portal.

4. Keep records of and assist in handling GST notices / scrutiny.

5. Coordination with consultants and providing data requirements for scrutiny and assessments.

6. Update new locations and branches in GST registration and obtaining new registration for new states.

7. Preparation of working and coordination for GST annual and monthly returns for all states.

8. TDS return filing and issuing TDS certificates.

9. Coordination for all traces outstanding demand and clear them.

10. Reconciliation of 26AS with books of accounts.